The important principles, current challenges, and the impact of Covid-19

Overview

As a result of the Covid-19 pandemic, multinational companies will come under immense stakeholder pressure to drive profits while governments and tax authorities will become even more scrutinous about ensuring that multinational companies are paying the taxes owed in their jurisdictions. Now is the time for multinational groups to conduct a thorough review of their processes to ensure effective monitoring and oversight of transfer pricing policies.

To help manage possible tax challenges that may arise from transfer pricing issues, the series will focus on the following key questions:

• What is the arm’s-length principle?
• What is the importance of a functional analysis?
• What transfer pricing methods are available?
• What are the current challenges of finding comparables?
• What recent case law is relevant and impacts transfer pricing?

The series will also unpack recent developments and international cases on transfer pricing which will focus the development of transfer pricing in the future.

1. What is the arm’s-length principle? 16 September 2020
2. The importance of a functional analysis – 8 October 2020
3. Transfer pricing methods and comparability – 14 October 2020
4. Recent developments and cases – 19 October 2020

Presenter

Okkie Kellerman CA(SA)

25 years in tax practice working at PwC, Ensafrica and Baker McKenzie I Member of SAICA’s Transfer Pricing Sub Committee

Okkie focuses on the tax structuring of international transaction and groups, transfer pricing planning and risk analysis for multi-national corporations with a general emphasis on complex domestic and international tax and exchange control issues, in South Africa as well as on the African continent.

His more than 25 years’ experience includes all aspects of income tax planning. Okkie is a qualified CA(SA) with a Diploma in Taxation from the University of South Africa and has worked within the legal environment for over 15 years, gaining valuable experience on the legal issue to consider when doing international tax structuring, transfer pricing and controversy management.

CPD

This event and successful completion of the online assessment will secure 2 hours verifiable output Tax CPD points per session.

Event Pricing:

This webinar does not form part of the 2020 Subscription packages.

Full webinar series:
Other members: R1 425

Per webinar session:
Other members: R475
Company Price: R950

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